Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_300123APB_FTO_441270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNDERDEHI CH-03-008-048-001/1
() 		3303008000NRG23300120231709496 30/01/2023 Kisantin 3303008WL0060464 Kisantin 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391829 Mrs. KISANTIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 GUNDERDEHI CH-03-008-048-001/103
() 		3303008000NRG23300120231709497 30/01/2023 BINDU BAI 3303008WL0060464 BINDU BAI 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391823 BINDU BAI W/O RAMESH KUMAR BANK OF BARODA(606985)
3 GUNDERDEHI CH-03-008-048-001/111
() 		3303008000NRG23300120231709499 30/01/2023 UMESHWARI BAI 3303008WL0060464 UMESHWARI BAI 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391826 UMESHWARI BAI W/O MOHAN LAL BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-048-001/143
() 		3303008000NRG23300120231709500 30/01/2023 SITA RAM 3303008WL0060464 SITA RAM 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391831 SITARAM S/O RAMESHWAR BANK OF BARODA(606985)
5 GUNDERDEHI CH-03-008-048-001/166
() 		3303008000NRG23300120231709641 30/01/2023 MEENA BAI 3303008WL0060467 MEENA BAI 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391825 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDERDEHI CH-03-008-048-001/170
() 		3303008000NRG23300120231709642 30/01/2023 TRIVENI 3303008WL0060467 TRIVENI 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391822 Mrs. TRIVENI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 GUNDERDEHI CH-03-008-048-001/192
() 		3303008000NRG23300120231709643 30/01/2023 SUMITRA BAI 3303008WL0060467 SUMITRA BAI 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391827 SUMITRA BAI W/O NARAYAN DESHMUKH BANK OF BARODA(606985)
8 GUNDERDEHI CH-03-008-048-001/204
() 		3303008000NRG23300120231709502 30/01/2023 RUKHMANI BAI 3303008WL0060464 RUKHMANI BAI 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391828 Mrs. RUKHAMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 GUNDERDEHI CH-03-008-048-001/43
() 		3303008000NRG23300120231709506 30/01/2023 Netram 3303008WL0060464 Netram 00045 BARB0DBGUDE 612 612 Processed 01/02/2023 8315391830 NETRAM NISHAD S/O JURHNU RAM BANK OF BARODA(606985)
10 GUNDERDEHI CH-03-008-048-001/80
() 		3303008000NRG23300120231709507 30/01/2023 Sarswati Bai 3303008WL0060464 Sarswati Bai 00045 BARB0DBGUDE 1224 1224 Processed 01/02/2023 8315391824 Mrs. SAVRSATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11628 11628
11 GUNDERDEHI CH-03-008-011-001/105
() 		3303008000NRG23300120231709769 30/01/2023 MANGTEEN BAI 3303008WL0060470 MANGTEEN BAI 00093 CRGB0008104 1224 1224 Processed 01/02/2023 8315391817 Mrs. MANGTIN BAI W/O BIRENDRA KUMAR DEWA CHHATTISGARH GRAMIN BANK(607214)
12 GUNDERDEHI CH-03-008-011-001/128
() 		3303008000NRG23300120231709770 30/01/2023 LATA BAI 3303008WL0060470 LATA BAI 00093 CRGB0008104 816 816 Processed 01/02/2023 8315391818 Mrs. LATA BAI W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 GUNDERDEHI CH-03-008-011-001/142
() 		3303008000NRG23300120231709766 30/01/2023 PURNIMA 3303008WL0060469 PURNIMA 00093 CRGB0008104 1224 1224 Processed 01/02/2023 8315391820 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
14 GUNDERDEHI CH-03-008-011-001/158
() 		3303008000NRG23300120231709768 30/01/2023 LAXMI BAI 3303008WL0060469 LAXMI BAI 00093 CRGB0008104 1020 1020 Processed 01/02/2023 8315391819 Mrs. LAXMI BAI W/O KHEMAN LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
15 GUNDERDEHI CH-03-008-011-001/15
() 		3303008000NRG23300120231709767 30/01/2023 PRATIMA 3303008WL0060469 PRATIMA 00354 PUNB0796200 1224 1224 Processed 01/02/2023 8315391821 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 GUNDERDEHI CH-03-008-048-001/244
() 		3303008000NRG23300120231709504 30/01/2023 GAYATRI NISHAD 3303008WL0060464 GAYATRI NISHAD 00415 SBIN0012130 1224 1224 Processed 01/02/2023 8315391816 GAYATRI NISHAD W/O GOPAL BANK OF BARODA(606985)
17 GUNDERDEHI CH-03-008-048-001/31
() 		3303008000NRG23300120231709505 30/01/2023 MOTIM 3303008WL0060464 MOTIM 00415 SBIN0012130 1224 1224 Processed 01/02/2023 8315391832 MRS MOTIM NISHAD STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_300123APB_FTO_441270 Bank of Baroda BARB0DBGUDE GUNDERDAHI 11628
2 GUNDERDEHI CH3303008_300123APB_FTO_441270 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 4284
3 GUNDERDEHI CH3303008_300123APB_FTO_441270 Punjab National Bank PUNB0796200 GUNDERDEHI 1224
4 GUNDERDEHI CH3303008_300123APB_FTO_441270 State Bank of India SBIN0012130 GUNDARDEHI 2448

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